Federal Supply Schedule GS00F066CA

Active Awarded Last action

Contract number
GS00F066CA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$2,451,208.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Vector CSP LLC, a small business, on March 16, 2015, with a ceiling value of $2,451,208 and an ultimate completion date of March 15, 2030.

Vector CSP operates under the Multiple Award Schedule (MAS) with a portfolio of 82 active labor categories spanning administrative, engineering, logistics, and program management roles. Hourly rates range from $51.73 for administrative and security assistant positions (high school education, three years' experience) to $334.11 for technical subject matter experts (master's degree, twenty years' experience). Most senior positions require security clearances. The price list supports a breadth of professional services including management and financial consulting, acquisition and grants management support, business program and project management, deployment and distribution logistics, supply and value chain management, and professional development training.

Place of performance is Elizabeth City, North Carolina. The contract has generated steady ordering activity: 28 task orders have been issued under this Schedule vehicle with a combined potential value of $72.3 million. Recent delivery orders include a $375,034.54 firm-fixed-price order from the Army Corps of Engineers for the 88th Watercraft Study in Tacoma, Washington (awarded May 2017, completed September 2018, Total Small Business set-aside), and a $45,069.03 consulting and technical services order from the Coast Guard in Elizabeth City (awarded January 2016, completed February 2016). The contract administrator is Jane Ann Magness.

Task orders

Task order Ordering agency Obligated Awarded
Office of the chief human capital officer (ochco), employee engagement and performance management assessment and… 70RDAD21FC0000089 Office of Procurement Operations $252,851
Studies and analysis support BPA 70RDAD21FC0000073 Office of Procurement Operations $389,858
88TH watercraft study W912P917F0010 ENDIST St Louis (USACE) $375,035
Consulting and technical services. HSCG3816F400021 Coast Guard $45,069

IDV awards

IDV Agency Ceiling Awarded
70RTAC21A00000004 Studies and analysis support BPA Office of Procurement Operations —
N6833518A0045 Studies and analysis Naval Air Warfare Center (NAVAIR) $90,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0030 $0
Other Administrative Action PS0034 $0
Add Subcontract Plan PO0033 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F066CA?

GS00F066CA was awarded to Vector CSP LLC by Federal Acquisition Service (General Services Administration) on March 16, 2015.

How much is contract GS00F066CA worth?

GS00F066CA's own ceiling is $2,451,208.

How many orders have been placed under contract GS00F066CA?

4 orders have been placed under GS00F066CA, the latest on August 11, 2021.

Who can order from contract GS00F066CA?

GS00F066CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F066CA part of a contract vehicle?

Yes. GS00F066CA is part of Multiple Award Schedule (MAS).

Was contract GS00F066CA competed?

The extent of competition for GS00F066CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login